Gordon Dunne - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Advertising  - General 08-Jun-15 £40.00 Holywood Advertiser - Apr 15 Holywood Advertiser
Members Advertising  - General 08-Jun-15 £40.00 Holywood Advertiser - May 15 Holywood Advertiser
Members Advertising  - General 29-Jul-15 £36.00 Spectator 12th Supplement - Jul 15 County Down Spectator
Members Advertising  - General 29-Jul-15 £40.00 Holywood Advertiser - Jun 15 Holywood Advertiser
Members Advertising  - General 29-Jul-15 £40.00 Holywood Advertiser - Jul 15 Holywood Advertiser
Members Advertising  - General 05-Oct-15 £40.00 Holywood Advertiser - Aug 15 Holywood Advertiser
Members Advertising  - General 05-Oct-15 £40.00 Holywood Advertiser - Sep 15 Holywood Advertiser
Members Advertising -  Newsletters 30-Jun-15 £540.00 Design Mark Thompson
Members Consumables - Ink Cartridges, Toners 29-Jul-15 £60.00 Ink The Office Centre (NI) Ltd
Members IT Software - Non-Capital 06-Oct-15 £730.56 Dynamics CRM Licence Etain
Members Newspapers 08-Jun-15 £56.10 Apr 15 E Herron & Sons
Members Newspapers 08-Jun-15 £54.25 May 15 E Herron & Sons
Members Newspapers 29-Jul-15 £54.10 Jun 15 E Herron & Sons
Members Newspapers 03-Sep-15 £54.25 Aug 15 E Herron & Sons
Members Newspapers 03-Sep-15 £57.85 Jul 15 E Herron & Sons
Members Newspapers 19-Oct-15 £54.10 Sep 15 E Herron & Sons
Members Newspapers 08-Jan-16 £58.00 Oct 15 E Herron & Sons
Members Office - Car Parking Spaces (Rent) 06-May-15 £100.00 Car Park 1 - May - Jul 15 Holywood Methodist Church
Members Office - Car Parking Spaces (Rent) 06-May-15 £100.00 Car Park 2 - May - Jul 15 Holywood Methodist Church
Members Office - Car Parking Spaces (Rent) 03-Aug-15 £100.00 Car Park 1 - Aug- Oct 15 Holywood Methodist Church
Members Office - Car Parking Spaces (Rent) 03-Aug-15 £100.00 Car Park 2 - Aug- Oct 15 Holywood Methodist Church
Members Office - Car Parking Spaces (Rent) 03-Nov-15 £100.00 Car Park 1 - Nov 15 Holywood Methodist Church
Members Office - Car Parking Spaces (Rent) 03-Nov-15 £100.00 Car Park 2 - Nov 15 Holywood Methodist Church
Members Office - Car Parking Spaces (Rent) 03-Feb-16 £100.00 Car Park 1 - Feb 16 Holywood Methodist Church
Members Office - Car Parking Spaces (Rent) 03-Feb-16 £100.00 Car Park 2 - Feb 16 Holywood Methodist Church
Members Office - Electricity 06-May-15 £457.24 Jan - Apr 15 Power NI
Members Office - Electricity 29-Jul-15 £174.65 Apr - Jun 15 Power NI
Members Office - Insurance 19-Oct-15 £269.46 Oct 15 - Oct 16 Martin Quinn
Members Office - Rates 28-Apr-15 £4,445.91 8 Church Rd, Holywood Land & Property Services
Members Office - Rent 15-Apr-15 £916.67 8 Church Rd, Holywood - Apr 15 Martin Quinn
Members Office - Rent 06-May-15 £916.67 8 Church Rd, Holywood - May 15 Martin Quinn
Members Office - Rent 01-Jun-15 £916.67 8 Church Rd, Holywood - Jun 15 Martin Quinn
Members Office - Rent 01-Jul-15 £916.67 8 Church Rd, Holywood - Jul 15 Martin Quinn
Members Office - Rent 03-Aug-15 £916.67 8 Church Rd, Holywood - Aug 15 Martin Quinn
Members Office - Rent 02-Sep-15 £916.67 8 Church Rd, Holywood - Sep 15 Martin Quinn
Members Office - Rent 05-Oct-15 £916.67 8 Church Rd, Holywood - Oct 15 Martin Quinn
Members Office - Rent 03-Nov-15 £916.67 8 Church Rd, Holywood - Nov 15 Martin Quinn
Members Office - Rent 03-Dec-15 £916.67 8 Church Rd, Holywood - Dec 15 Martin Quinn
Members Office - Rent 04-Jan-16 £916.67 8 Church Rd, Holywood - Jan 16 Martin Quinn
Members Office - Rent 13-Jan-16 -£30.00 Use of Office Gordon Dunne MLA
Members Office - Rent 03-Feb-16 £916.67 8 Church Rd, Holywood - Feb 16 Martin Quinn
Members Office - Rent 01-Mar-16 £916.67 8 Church Rd, Holywood - Mar 16 Martin Quinn
Members Office - Repairs & Maintenance 19-Oct-15 £35.00 Fire Extinguishers Ace Fire Protection
Members Room Hire 08-Jun-15 £24.00 Constituency Surgeries - Apr 15 Ards and North Down Borough Council
Members Room Hire 03-Sep-15 £12.00 Constituency Surgeries - Jun 15 Ards and North Down Borough Council
Members Telephones 06-May-15 £345.90 Apr 15 British Telecommunications PLC
Members Telephones 29-Jul-15 £336.39 Jul 15 British Telecommunications PLC
Members Telephones 22-Dec-15 £368.23 Oct 15 British Telecommunications PLC
Members Website 05-Oct-15 £150.00 Hosting - Sep 15 - Sep 16 Peter Thomas Online
Members Office Utilities 24-Apr-15 £268.56 Apr 15 - Mar 16 Northern Ireland Water
Recharge: Consumables 12-May-15 £82.37 May 15 NI Assembly
Recharge: Consumables 15-Jun-15 £8.46 Jun 15 NI Assembly
Recharge: Consumables 10-Nov-15 £23.78 Nov 15 NI Assembly
Recharge: Consumables 07-Mar-16 £1.01 Mar 16 NI Assembly
Recharge: Ink Cartridges/Toner 16-Oct-15 £144.14 Oct 15 NI Assembly
Recharge: Ink Cartridges/Toner 22-Feb-16 £43.54 Feb 16 NI Assembly
Recharge: Ink Cartridges/Toner 06-Apr-16 £43.54 Mar 16 NI Assembly
Recharge: Post Paid Envelopes 15-Jun-15 £346.05 Jun 15 NI Assembly
Recharge: Post Paid Envelopes 10-Nov-15 £138.42 Nov 15 NI Assembly
Members Consumables 24-Apr-15 £12.83 Tesco - Office Supplies Gordon Dunne MLA
Members Consumables 03-Sep-15 £34.80 Confidential Waste Securashred
Members Consumables 25-Apr-16 £22.80 Confidential Waste Securashred
Support Staff Salary Costs   £45,606.67 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £67,161.00    

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